Billed Entity:
141284
TIDEHAVEN ISD
FRN:
744157
Funding Year:
2002
470#:
324630000375961
471#:
291245
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,571.38
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,577.00
Payment Mode:
SPI
Remaining:
$4,994.38
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,549.19
$1,549.19
Ineligible Monthly Cost:
$61.10
$61.10
Months of Service:
12
12
Annual Recurring Charges:
$17,857.08
$17,857.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,857.08
$17,857.08
Discount Percent:
76
76
Requested Amount:
$13,571.38
$13,571.38